Real-Time Federal Campaign Finance
Disbursements, ANDY HARRIS FOR CONGRESS filing #939808
Last update: Nov. 26, 2014 | 2:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers June 5, 2014 through June 30, 2014
Total receipts: $79,603
Total spending: $44,375
Ending cash: $727,958
Originally filed July 15, 2014, 5:01 p.m.
Total receipts: $79,603
Total spending: $44,375
Ending cash: $727,958
Originally filed July 15, 2014, 5:01 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB17 | GOP Shoppe | Glen Burnie, MD | $5,041 | 2014-06-19 | Signs | SIGNS |
| SB17 | Shuster, Amy | Baltimore, MD | $4,804 | 2014-06-25 | Fundraising Consulting | FUNDRAISING CONSULTING |
| SB17 | The M Group LLC | Alexandria, VA | $4,590 | 2014-06-16 | See Below | SEE BELOW |
| SB21 | Citizens for Kevin B. Emmerich | Elkton, MD | $3,000 | 2014-06-16 | CONTRIBUTIN (STATE COMMITTEE) | |
| SB21 | Committee to Elect Kathleen Smero | Nottingham, MD | $2,706 | 2014-06-19 | CONTRIBUTION (STATE COMMITTEE) | |
| SB17 | Capital Yacht Charters | Washington, DC | $2,000 | 2014-06-16 | Event Facility Rental/Catering | MEMO: EVENT FACILITY RENTAL/CATERING |
| SB21 | Senger for Congress | Naperville, IL | $2,000 | 2014-06-25 | CONTRIBUTION | |
| SB21 | Friends of Rick Impallaria | Joppa, MD | $2,000 | 2014-06-16 | CONTRIBUTION (STATE COMMITTEE) | |
| SB17 | Bankcard Center | Dallas, TX | $1,641 | 2014-06-25 | See Below | SEE BELOW |
| SB17 | Chevy Weiss | Baltimore, MD | $1,637 | 2014-06-25 | See Below | SEE BELOW |
| SB17 | The M Group LLC | Alexandria, VA | $1,625 | 2014-06-16 | Fundraising Consulting | MEMO: FUNDRAISING CONSULTING |
| SB17 | Chevy Weiss | Baltimore, MD | $1,500 | 2014-06-25 | Campaign Strategy Consulting | MEMO: CAMPAIGN STRATEGY CONSULTING |
| SB17 | Shuster, Amy | Baltimore, MD | $1,500 | 2014-06-07 | Fundraising Consulting | FUNDRAISING CONSULTING |
| SB21 | Families for James Lankford | Bethany, OK | $1,000 | 2014-06-19 | CONTRIBUTION | |
| SB21 | Pedro for Congress | Redmond, WA | $1,000 | 2014-06-25 | CONTRIBUTION | |
| SB21 | Friends of Dan Logue for Congress | Willows, CA | $1,000 | 2014-06-25 | CONTRIBUTION | |
| SB21 | Rick W. Allen for Congress | Augusta, GA | $1,000 | 2014-06-25 | CONTRIBUTION | |
| SB17 | Wired for Victory | Annapolis, MD | $1,000 | 2014-06-20 | Media Consulting | MEDIA CONSULTING |
| SB21 | Tom MacArthur for Congress | Colonia, NJ | $1,000 | 2014-06-25 | CONTRIBUTION | |
| SB21 | Nestande for Congress | Sacramento, CA | $1,000 | 2014-06-25 | CONTRIBUTION | |
| SB21 | Bobby Schilling for Congress | East Moline, IL | $1,000 | 2014-06-25 | CONTRIBUTION | |
| SB21 | Gorell for Congress | Camarillo, CA | $1,000 | 2014-06-25 | CONTRIBUTION | |
| SB21 | Doug Ose for Congress | Elk Grove, CA | $1,000 | 2014-06-25 | CONTRIBUTION | |
| SB21 | Gary Palmer for Congress | Birmingham, AL | $1,000 | 2014-06-19 | CONTRIBUTION | |
| SB21 | Friends of Frank Guinta | Manchester, NH | $1,000 | 2014-06-16 | CONTRIBUTION | |
| SB17 | Atlantic Pawn | Delmar, DE | $900 | 2014-06-25 | Office Equipment | MEMO: OFFICE EQUIPMENT |
| SB17 | Upstream Communications LP | Austin, TX | $841 | 2014-06-30 | CC Transaction Fees | CC TRANSACTION FEES |
| SB17 | WCBM | Baltimore, MD | $650 | 2014-06-20 | Advertising Expense | ADVERTISING EXPENSE |
| SB17 | Tortilla Coast | Washington, DC | $512 | 2014-06-16 | Meeting Expense | MEMO: MEETING EXPENSE |
| SB21 | VoteFrazier 2014 | Taneytown, MD | $500 | 2014-06-16 | CONTRIBUTION (STATE COMMITTEE) | |
| SB17 | Young, Elizabeth | Phoenix, MD | $500 | 2014-06-07 | Financial Consulting | FINANCIAL CONSULTING |
| SB21 | SW Carroll for Rothschild | New Windsor, MD | $500 | 2014-06-16 | CONTRIBUTION (STATE COMMITTEE) | |
| SB17 | Party Palace Rentals, LLC | Forest Hill, MD | $433 | 2014-06-16 | Event Equipment Rental | MEMO: EVENT EQUIPMENT RENTAL |
| SB17 | Post Haste Mailing | Annapolis, MD | $403 | 2014-06-26 | Postage | POSTAGE |
| SB17 | Exxon | Irving, TX | $283 | 2014-06-25 | Travel Expense | MEMO: TRAVEL EXPENSE |
| SB17 | Office Depot | Boca Raton, FL | $211 | 2014-06-25 | Office Supplies | MEMO: OFFICE SUPPLIES |
| SB17 | Amigo | Brooklyn, NY | $137 | 2014-06-25 | TELEPHONE | MEMO: TELEPHONE |
| SB17 | Walmart Stores, Inc. | Glen Burnie, MD | $75 | 2014-06-25 | Office Supplies | MEMO: OFFICE SUPPLIES |
| SB17 | United States Postal Service | Washington, DC | $58 | 2014-06-16 | Postage | MEMO: POSTAGE |
| SB17 | Jaros, Sheryl | Stevensville, MD | $58 | 2014-06-16 | See Below | SEE BELOW |
| SB17 | Capitol Hill Club | Washington, DC | $19 | 2014-06-16 | Meeting Expense | MEMO: MEETING EXPENSE |
| SB17 | Virgin Mobile | Walnut Creek, CA | $15 | 2014-06-25 | Telephone | MEMO: TELEPHONE |
| SB17 | Shell Oil | Houston, TX | $0 | 2014-06-25 | Travel Expense | MEMO: TRAVEL EXPENSE |
| SB17 | Marriott Hotels | Bethesda, MD | $-39 | 2014-06-25 | Refund | MEMO: REFUND |
